SOSi is currently seeking a Senior Accountant- IV to join our team in Reston, VA. The Senior Accountant- IV will be responsible for various general ledger activities including reconciliations, preparation of entries, project setup in Costpoint system, and support of the month-end close among other duties.

• Prepares complex account analysis and makes appropriate adjustments as required.
• Maintain company and subsidiary trial balances and monitor intercompany activity and balances.
• Prepares and monitors standard and recurring journal entries for monthly closing process.
• Gather information and complete required surveys, procurement fee payments, and other government reporting.
• Maintains account tables in Deltek Costpoint accounting system.
• Analyze technical accounting issues (FARs, GAAP, company policy).
• Use expert excel and data analytical skills to conduct in-depth analyses to identify, isolate and resolve complex discrepancies, including performing timely ad-hoc analyses, account reconciliations, and variance analyses.
• Reconciles accounts and investigates any issues in Accounts Payable, Accounts Receivable and labor accounts.
• Prepares bank account reconciliations for company bank accounts
• Performs other accounting related duties as assigned by management.
• Collaborates with other finance staff and other departments on special projects.
• Identifies potential areas for improvement and provides solutions.

• Bachelor’s Degree (Finance/Accounting preferred) or equivalent work experience.
• 7+ years of experience in Accounting related position in government contracting.
• Experience working in contract/job order environment.
• Deltek Costpoint 7.0 or higher.
• Excellent interpersonal, verbal and written communication skills.
• Excellent analytical and problem solving skills.
• Ability to manage and multitask complex projects under tight deadlines.
• Ability to work as a member of a team.
• Thorough knowledge of Microsoft Office Suite.